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Company Registration No. 8260942 (England and Wales)
Viz-UK Limited Unaudited accounts for the year ended 31 October 2023
Viz-UK Limited Unaudited accounts Contents
Page
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Viz-UK Limited Company Information for the year ended 31 October 2023
Directors
Mr V Zukovskis Mr V Kudrjasovs
Company Number
8260942 (England and Wales)
Registered Office
1A Edison Court Pinchbeck Spalding PE11 3FX
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Viz-UK Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,459 
11,293 
Current assets
Inventories
138,512 
166,022 
Cash at bank and in hand
125,764 
81,265 
264,276 
247,287 
Creditors: amounts falling due within one year
(98,999)
(89,777)
Net current assets
165,277 
157,510 
Total assets less current liabilities
175,736 
168,803 
Creditors: amounts falling due after more than one year
20,310 
25,735 
Net assets
196,046 
194,538 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
195,946 
194,438 
Shareholders' funds
196,046 
194,538 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by
Mr V Zukovskis Director Company Registration No. 8260942
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Viz-UK Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Viz-UK Limited is a private company, limited by shares, registered in England and Wales, registration number 8260942. The registered office is 1A Edison Court, Pinchbeck, Spalding, PE11 3FX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
1,995 
17,665 
12,199 
31,859 
Additions
- 
1,074 
705 
1,779 
At 31 October 2023
1,995 
18,739 
12,904 
33,638 
Depreciation
At 1 November 2022
1,177 
11,154 
8,235 
20,566 
Charge for the year
163 
1,517 
933 
2,613 
At 31 October 2023
1,340 
12,671 
9,168 
23,179 
Net book value
At 31 October 2023
655 
6,068 
3,736 
10,459 
At 31 October 2022
818 
6,511 
3,964 
11,293 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
71,577 
34,199 
Taxes and social security
8,588 
5,325 
Other creditors
18,834 
50,253 
98,999 
89,777 
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Viz-UK Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
(20,310)
(25,735)
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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